Billed Entity:
41480
FRN:
2820602
Funding Year:
2015
470#:
444680001300995
471#:
1036194
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,111.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,111.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$231.63
$231.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.56
$2,779.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.56
$2,779.56
Discount Percent:
40
40
Requested Amount:
$1,111.82
$1,111.82